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Transaction Code: FKKCLERK_DN_CUAGENT
Description: Responsiblity Maint. for Specialist
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FKKB
Package Description: Contract A/R & A/P: Central Objects
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Clerk Overview: The SAP transaction code FKKCLERK_DN_CUAGENT is used to maintain the responsibility of a specialist clerk in the system. This code is used to assign a clerk to a specific responsibility and to assign the clerk to a specific customer. Functionality: The FKKCLERK_DN_CUAGENT transaction code allows users to assign a clerk to a responsibility and to assign the clerk to a customer. This code also allows users to view the list of clerks assigned to a responsibility and to view the list of customers assigned to a clerk. Step-by-step How To Use 1. Enter the FKKCLERK_DN_CUAGENT transaction code in the command field. 2. Select the “Assign Clerk” button. 3. Select the responsibility for which you want to assign a clerk. 4. Select the clerk you want to assign from the list of available clerks. 5. Select the “Assign Customer” button. 6. Select the customer you want to assign from the list of available customers. 7. Select “Save” to save your changes. 8. Select “Back” to return to the main screen. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes, as incorrect changes can have serious consequences for system performance and data integrity. Additionally, users should always make sure that they have appropriate authorization before making any changes in this transaction code, as unauthorized changes can lead to security issues and data loss.
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